10 Aug
|
JiBe ERP
|
Chennai
About JiBe
JiBe is a cloud-based fully integrated ERP system for the shipping industry. Our goal is to allow shipping companies to improve productivity, efficiency, and safety levels, while reducing costs. JiBe ERP enables increased automation and streamlining processes, creating pre-defined work flows and reducing the usage of email and paper.
Job Objectives:
JiBe is a cloud-based, fully integrated ERP system for the shipping industry. As a SaaS provider serving global shipping companies, our security and compliance certifications are a core commitment to our customers — ISO 27001 and SOC 2 are part of how we earn and keep their trust. The Internal IT Auditor owns JiBe's internal audit and compliance activity: planning and running internal audits, keeping the company ready for external ISO 27001 and SOC 2 audits year-round, and making sure findings — from audits, assessments, and security incidents — are followed through to closure. You will work across IT, R&D;, and DevOps, and act as the main point of contact for external auditors.
Job Responsibilities
Internal Audit & Control Testing
Plan and execute the annual internal audit program: conduct internal audits against ISO 27001 and SOC 2 controls, document findings, and track remediation to closure.
Perform control testing and gap assessments, collecting and organizing evidence to an external-audit standard.
External Audit & Certification Readiness
Lead preparation and coordination for external audits (ISO 27001 certification and surveillance, SOC 2 Type II): audit scheduling, evidence collection, auditor liaison, and management of corrective actions.
Maintain a year-round audit readiness posture and calendar, so external audits are a checkpoint rather than a scramble.
ISMS, Risk & Policy Management
Maintain the ISMS documentation set — policies, procedures, Statement of Applicability, and risk register.
Drive periodic risk assessments and treatment plans together with control owners across the company.
Security
📌 Information Technology Internal Auditor (Chennai)
🏢 JiBe ERP
📍 Chennai